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E1: 03B: Error Message Account Number Is Invalid Appears When Enter Invoices Using Z File (Doc ID 2360078.1)

Last updated on FEBRUARY 05, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
Information in this document applies to any platform.


Why when enter invoices using P03B11Z1 unknown error: Account Number is Invalid appears?


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